Client
CLNT
3
0
T000
MANDT
Contract Number
CHAR
10
0
OIU_CT_NO
ERDAT
Date on which the record was created
DATS
8
0
ERDAT
ERZET
Entry time
TIMS
6
0
ERZET
ERNAM
Name of Person Responsible for Creating the Object
CHAR
12
0
ERNAM
ANGDT
Quotation/Inquiry is Valid From
DATS
8
0
ANGDT_V
BNDDT
Date Until Which Bid/Quotation is Binding (Valid-To Date)
DATS
8
0
BNDDT
AUDAT
Document Date (Date Received/Sent)
DATS
8
0
AUDAT
VBTYP
SD document category
CHAR
1
0
VBTYP
Possible values
Revenue canceled/new view (temporary)
#
Revenue Recognition (Temporary)
$
(AFS)
&
Warehouse Document
*
Pick Order
+
Accounting Document (Temporary)
,
Shipment Document
-
Accounting Document (Temporary)
.
Service Notification
0
Master contract
1
Sales activities (CAS)
2
External transaction
3
Invoice list
4
Credit memo list
5
Intercompany invoice
6
Intercompany credit memo
7
Delivery/shipping notification
8
Shipment
:
Service Order
A
Inquiry
a
Shipment costs
b
CRM Opportunity
B
Quotation
C
Order
c
Unverified delivery
D
Item proposal
d
Trading Contract
e
Allocation table
E
Scheduling agreement
f
Additional Billing Documents
F
Scheduling agreement with external service agent
G
Contract
g
Rough Goods Receipt (only IS-Retail)
h
Cancel Goods Issue
H
Returns
i
Goods receipt
I
Order w/o charge
J
Delivery
j
JIT call
k
Agency Document
K
Credit memo request
L
Debit memo request
M
Invoice
N
Invoice canceled
n
Reserved
O
Credit memo
o
Reserved
P
Debit memo
p
Goods Movement (Documentation)
q
Reserved
Q
WMS transfer order
R
Goods movement
r
TD Transport (only IS-Oil)
S
Credit memo canceled
s
Load Confirmation, Reposting (Only IS-Oil)
t
Gain / Loss (Only IS-Oil)
T
Returns delivery for order
U
Pro forma invoice
u
Reentry into Storage (Only IS-Oil)
v
Data Collation (only IS-Oil)
V
Purchase Order
W
Independent reqts plan
w
Reservation (Only IS-Oil)
X
Handling unit
x
Load Confirmation, Goods Receipt (Only IS-Oil)
^
Reserved
|
Reserved
~
Revenue canceled (temporary)
ยง
Revenue Recognition/New View (Temporary)
TRVOG
Transaction Group
CHAR
1
0
TRVOG
Possible values
0
Sales Order
1
Inquiry
2
Quotation
3
Scheduling Agreement
4
Contract
5
Item Proposal
6
Delivery
7
Billing Documents
8
Proforma Invoices
9
Sales Activities
A
Sales Promotions
B
Customer Independent Requirements
D
Shipping Notification
G
Rough Goods Receipt
O
Cost Accounting: Variance Calculation
P
Pre-Billing Document
R
Billing Document Request
AUART
Sales Document Type
CHAR
4
0
TVAK
AUART
NETWR
Net Value of the Sales Order in Document Currency
CURR
15
2
NETWR_AK
WAERK
SD Document Currency
CUKY
5
0
TCURC
WAERK
VKORG
Sales Organization
CHAR
4
0
TVKO
VKORG
VTWEG
Distribution Channel
CHAR
2
0
TVTW
VTWEG
SPART
Division
CHAR
2
0
TSPA
SPART
GUEBG
Valid-From Date (Outline Agreements, Product Proposals)
DATS
8
0
GUEBG
GUEEN
Valid-To Date (Outline Agreements, Product Proposals)
DATS
8
0
GUEEN
KNUMV
Number of the Document Condition
CHAR
10
0
KNUMV
VDATU
Requested Delivery Date
DATS
8
0
EDATU_VBAK
VPRGR
Proposed date type
CHAR
1
0
PRGRS_VBAK
KALSM
Pricing Procedure in Pricing
CHAR
6
0
T683
KALSMASD
FKARA
Proposed billing type for an order-related billing document
CHAR
4
0
TVFK
FKARA
AWAHR
Sales probability
NUMC
3
0
AWAHR_AK
KTEXT
Search term for product proposal
CHAR
40
0
KTEXT_V
BSTNK
Customer Reference
CHAR
20
0
BSTNK
BSTDK
Customer Reference Date
DATS
8
0
BSTDK
BNAME
Name of orderer
CHAR
35
0
BNAME_V
KUNNR
Sold-to Party
CHAR
10
0
KNA1
KUNAG
STWAE
Statistics Currency
CUKY
5
0
TCURC
STWAE
AEDAT
Last Changed On
DATS
8
0
AEDAT
KOKRS
Controlling Area
CHAR
4
0
TKA01
KOKRS
BUKRS_VF
Company Code to Be Billed
CHAR
4
0
T001
BUKRS_VF
ZTERM
Terms of payment key
CHAR
4
0
DZTERM
PRSDT
Date for Pricing and Exchange Rate
DATS
8
0
PRSDT
OIU_CT_TYPE_CD
Contract Type
CHAR
2
0
OIU_CM_CTTYP
OIU_CT_TYPE_CD
OIU_CUST_VEND_CD
Customer/Vendor Indicator
CHAR
1
0
OIU_CUST_VEND_CD
Possible values
C
Customer
P
Partner
V
Vendor
OIU_APPR_FL
Approval indicator
CHAR
1
0
OIU_APPL_FL
OIU_APPR_DT
Approval Date
DATS
8
0
OIU_APPR_DT
OIU_EXEC_DT
Contract Execution Date
DATS
8
0
OIU_EXEC_DT
OIU_STD_CT_FL
Standard Contract Flag
CHAR
1
0
OIU_STD_CT_FL
OIU_PREV_CT_NO
Old / Previous Contract Number
CHAR
10
0
OIU_PREV_CT_NO
OIU_GPLT_COMPANY
Gas Plant Company
CHAR
4
0
T001
OIU_GPLT_BUKRS
OIU_GPLT_VNAME
Gas Plant Venture
CHAR
6
0
OIU_DO_JV
OIU_GPLT_VNAME
OIU_GPLT_DOI_NO
Gasplant DOI No
CHAR
5
0
*
OIU_GPLT_DOI_NO
OIU_MK_REP_NO
Marketing Representative No
CHAR
10
0
*
OIU_MK_REP_NO
OIU_MK_REP_ISQ
Marketing Representative Interest Sequence No
CHAR
2
0
OIU_MK_REP_ISQ_NO
OIU_DEST_SALE_CD
Plant Destination Of Product Sale Codes
CHAR
1
0
OIU_DEST_SALE_CD
Possible values
B
Bypass
N
None
P
Processing
S
Straddle
OIU_LIFE_LSE_FL
Life Lease Flag
CHAR
1
0
OIU_LIFE_LSE_FL
OIU_INV_NO
Contract Invoice Number
CHAR
6
0
OIU_INV_NO
OIU_INV_FL
Invoice Flag
CHAR
1
0
OIU_INV_FL
OIU_OBLIG_DT
Obligation Date
DATS
8
0
OIU_OBLIG_DT
OIU_DESK_CD
Desk Codes
CHAR
3
0
*
OIU_DESK_CD
OIU_EIA_GINA_CD
Energy Information Agency Report Code
CHAR
2
0
*
OIU_EIA_GINA_CD
OIU_CT_STATUS_CD
Contract Status Code
CHAR
2
0
OIU_CT_STATUS_CD
Possible values
AC
Active
AS
Assigned
CO
Correction
MO
Modified
RE
Renewal
RO
Rollover
SU
Successor
TE
Terminated
OIU_SPOT_TERM_CD
Spot/Term
CHAR
1
0
OIU_SPOT_TERM_CD
Possible values
OIU_STNDEDQ_CD
Varying/Equ Daily Qu
CHAR
1
0
OIU_STNDEDQ_CD
Possible values
E
Equal Daily Quantity
V
Varying Daily Quantity
OIU_IOTR_FL
Price includes Tax Reimbursement.
CHAR
1
0
OIU_IOTR_FL
OIU_INTRA_INTER
Boundary (Intra/Inter) Codes
CHAR
1
0
OIU_INTRA_INTER_CD
Possible values
A
Intrastate
B
Both
E
Interstate
OIU_EXRES_SPLT
Excess Residue Return (Before/After) Lease Plant Split Code
CHAR
1
0
OIU_EXRES_SPLT_CD
Possible values
OIU_EVGN_FL
Evergreen Flag
CHAR
1
0
OIU_EVGN_FL
OIU_EVGNPD_BAS
Evergreen Period Basis
CHAR
2
0
OIU_EVGNPD_BAS_CD
Possible values
OIU_EVGN_PERD_QY
Evergreen Period Duration
NUMC
3
0
OIU_EVGN_PERD_QY
OIU_PREIM_TM_CD
Primary Term Basis
CHAR
2
0
OIU_PREIM_TM_CD
OIU_PRIM_TM_QY
Primary Term Length
NUMC
3
0
OIU_PRIM_TM_QY
OIU_SEC_TM_CD
Secondary Term Basis
CHAR
2
0
OIU_SEC_TM_CD
OIU_SEC_TM_QY
Secondary Term Length
NUMC
3
0
OIU_SEC_TM_QY
OIU_EXP_NOTIF_DT
Expiration Notification Date
DATS
8
0
OIU_EXP_NOTIF_DT
OIU_INTIT_RDT_DT
Initial Redetermination Date
DATS
8
0
OIU_INTIT_RDT_DT
OIU_NEXT_RDT_DT
Next redetermination date
DATS
8
0
OIU_NEXT_RDT_DT
OIU_RTC_DT
Right to cancel date
DATS
8
0
OIU_RTC_DT
OIU_RDT_N_PERD
Re-determination Notification Period (in Days)
QUAN
13
3
OIU_RDT_N_PERD_QY
OIU_RDT_REFQ_CD
Redetermination Frequency Code
CHAR
2
0
OIU_RDT_REFQ_CD
Possible values
AN
Annually
BM
Bi-monthly
MT
Monthly
QT
Quarterly
SA
Semi-annually
OIU_RTF_CD
Ratification Date
DATS
8
0
OIU_RTF_DT
OIU_IMB_PRVSN_FL
Imbalance Provision Flag
CHAR
1
0
OIU_IMB_PRVSN_FL
OIU_FFEE_RMB_FL
Filing Fee Reimbursement Flag
CHAR
1
0
OIU_FFEE_RMB_FL
OIU_FIRM_INTRPT
Firm/Interruptable Code
CHAR
1
0
OIU_FIRM_INTRPT_CD
Possible values
OIU_BAL_BAS_CD
Balancing Basis Code
CHAR
1
0
OIU_BAL_BAS_CD
OIU_PNTY_BAS_CD
Penalty Basis Code
CHAR
1
0
OIU_PNTY_BAS_CD
OIU_TRANSP_BA
Transportation Basis Code
CHAR
1
0
OIU_TRANSP_BAS_CD
OIU_DLY_MAX_T_QY
Daily Maximum Transport Quantity
QUAN
13
3
OIU_DLY_MAX_T_QY
OIU_PRCS_FL
Processing Flag
CHAR
1
0
OIU_PRCS_FL
OIU_SPR_FL
Separation Flag
CHAR
1
0
OIU_SPR_FL
OIU_DEHYD_FL
Dehydration Flag
CHAR
1
0
OIU_DEHYD_FL
OIU_COMPR_FL
Compression Flag
CHAR
1
0
OIU_COMPR_FL
OIU_PYMT_METH_CD
Payment Method Code
CHAR
1
0
OIU_PYMT_METH_CD
Possible values
C
Check
E
Electronic File Transfers
J
Joint Interest
N
Non-wire Payments
W
Wire
OIU_CON_MATNR
Contaminant material
CHAR
40
0
*
OIU_CON_MATNR
OIU_CON_MAX_QY
Contaminant Percent
NUMC
3
0
OIU_CON_MAX_QY
OIU_AFFIL_FL
Affiliate Flag
CHAR
1
0
OIU_AFFIL_FL
OIU_MMS_TYPE_CD
Production: MMS-2014 - Sales Type Code
CHAR
4
0
OIUREP_SALESTY
OIUREP_MMS_2014_SALES_TYPE_CD
OIU_MMS_ETPAY_FL
MMS-2014: Contracts with Estimated Payment
CHAR
1
0
OIUREP_MMS_2014_CT_EST_PAY_FL
OIUH_CT_NO
Contract Number
CHAR
6
0
OIUH_CT_NO
OIU_CRUSER
Name of Person Responsible for Creating the Object
CHAR
12
0
ERNAM
OIU_TIMESTAMP
UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
DEC
15
0
TZNTSTMPS